Audit 327523

FY End
2022-06-30
Total Expended
$1.31M
Findings
0
Programs
10
Year: 2022 Accepted: 2024-11-06

Organization Exclusion Status:

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Contacts

Name Title Type
MUKKR9NX1G73 Tammy Boeder Auditee
7014372240 Daniel Julson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the applicable cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or limited as to reimbursement. The Enderlin Area Public School District has not elected to use the 10-perecnt de minimis cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: N/A